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Contract Details
| Title |
Acquisition of Eighty Containers of Containers of 2,400 Liters, Seventy Rsu Containers of 2,400 Liters and Three Clean Points of Proximity Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.12.2022 | |||
| Overview | Contract Award's Details : Acquisition of Eighty Containers of Containers of 2,400 Liters, Seventy Rsu Containers of 2,400 Liters and Three Clean Points of Proximity GOVERNMENT BOARD OF THE CITY OF DOS HERMANAS Acquisition of Eighty Containers of Containers of 2,400 Liters, Seventy Rsu Containers of 2,400 Liters and Three Clean Points of Proximity Document Type: Contract Award Notice Title: Acquisition of eighty containers of containers of 2,400 liters, seventy 2,400 liter and three clean points of proximity Contract No.: 50/2022/With Reference Number: 50/2022/With Contract Type: Supplies Estimated Value: 311250 - EUR Description: Acquisition of eighty containers of containers of 2,400 liters, seventy RSU containers of 2,400 liters and three clean points of proximity 44613800 - Containers for Waste Material Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Containers for Waste Material Disa Date: 2022-11-30 Publish Date: 2022-12-05 Spain Contract value : 311,250.00 EUR Contractors : SANIMOBEL, S.A. 28/11/2022 06/12/2022 01/01/1900 78859918 06/12/2022 GOVERNMENT BOARD OF THE CITY OF DOS HERMANAS Address : Vía: Plaza de la Constitución, 1 C.P.: 41701 Population: two sisters Country: Spain Telephone: +34 954919500 Fax: +34 954919525 Email: hiring@doshermanos.es contratacion@doshermanas.es Spain Spain Contract Awards Spain 28/11/2022 01/01/1900 311,250.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
311,250.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Acquisition of Eighty Containers of Containers of 2,400 Liters, Seventy Rsu Containers of 2,400 Liters and Three Clean Points of Proximity Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.12.2022 |
| Overview |
| Contract Award's Details : Acquisition of Eighty Containers of Containers of 2,400 Liters, Seventy Rsu Containers of 2,400 Liters and Three Clean Points of Proximity GOVERNMENT BOARD OF THE CITY OF DOS HERMANAS Acquisition of Eighty Containers of Containers of 2,400 Liters, Seventy Rsu Containers of 2,400 Liters and Three Clean Points of Proximity Document Type: Contract Award Notice Title: Acquisition of eighty containers of containers of 2,400 liters, seventy 2,400 liter and three clean points of proximity Contract No.: 50/2022/With Reference Number: 50/2022/With Contract Type: Supplies Estimated Value: 311250 - EUR Description: Acquisition of eighty containers of containers of 2,400 liters, seventy RSU containers of 2,400 liters and three clean points of proximity 44613800 - Containers for Waste Material Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Containers for Waste Material Disa Date: 2022-11-30 Publish Date: 2022-12-05 Spain Contract value : 311,250.00 EUR Contractors : SANIMOBEL, S.A. 28/11/2022 06/12/2022 01/01/1900 78859918 06/12/2022 GOVERNMENT BOARD OF THE CITY OF DOS HERMANAS Address : Vía: Plaza de la Constitución, 1 C.P.: 41701 Population: two sisters Country: Spain Telephone: +34 954919500 Fax: +34 954919525 Email: hiring@doshermanos.es contratacion@doshermanas.es Spain Spain Contract Awards Spain 28/11/2022 01/01/1900 311,250.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Other containers Boards Large containers Containers for waste material Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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311,250.00 EUR
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| URL |
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| Share |
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